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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR REMY SCHULTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL DOCTEUR REMY SCHULTZ |
| Siren | 749972329 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9798 |
| Management number | 2012D00141 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 CERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 25 826.00 | 24 167.00 | 1 659.00 | 25 826.00 |
AT Other tangible assets | 120 063.00 | 84 598.00 | 35 464.00 | 120 063.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 345 935.00 | 108 766.00 | 237 168.00 | 345 935.00 |
BZ Other receivables | 52 105.00 | 52 105.00 | 52 105.00 | |
CF Cash and cash equivalents | 57 355.00 | 57 355.00 | 57 355.00 | |
CH Prepaid expenses | 5 543.00 | 5 543.00 | 5 543.00 | |
CJ TOTAL (II) | 115 003.00 | 115 003.00 | 115 003.00 | |
CO Grand total (0 to V) | 460 938.00 | 108 766.00 | 352 172.00 | 460 938.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 122 220.00 | 91 612.00 | 122 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 662.00 | 102 107.00 | 93 662.00 | |
DL TOTAL (I) | 226 882.00 | 204 720.00 | 226 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 293.00 | 58 901.00 | 32 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 088.00 | 618.00 | 10 088.00 | |
DX Trade payables and related accounts | 34 983.00 | 46 566.00 | 34 983.00 | |
DY Tax and social security liabilities | 47 925.00 | 22 717.00 | 47 925.00 | |
EA Other liabilities | 42 890.00 | |||
EC TOTAL (IV) | 125 290.00 | 171 693.00 | 125 290.00 | |
EE Grand total (I to V) | 352 172.00 | 376 413.00 | 352 172.00 | |
EG Accrued income and payables due within one year | 120 592.00 | 139 400.00 | 120 592.00 | |
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